Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_020623APB_FTO_158336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-001-008/150
(Chavara) 		1613003001NRG24010620230288003 02/06/2023 Asyabeevi 1613003001WL011912 Asyabeevi 00048 BKID0008472 999 999 Processed 10/06/2023 2403837384 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24010620230287992 02/06/2023 Arifa Beevi 1613003001WL011912 Arifa Beevi 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837386 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-008/102
(Chavara) 		1613003001NRG24010620230287993 02/06/2023 Baby 1613003001WL011912 Baby 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837371 BABY M HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-008/105
(Chavara) 		1613003001NRG24010620230287994 02/06/2023 Aishakunju 1613003001WL011912 Aishakunju 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837370 AISHAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24010620230287995 02/06/2023 RadhammaPillai 1613003001WL011912 RadhammaPillai 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837366 RADHAMMA PILLAI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/120
(Chavara) 		1613003001NRG24010620230288000 02/06/2023 Rahumabeevi 1613003001WL011912 Rahumabeevi 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837388 MRS REHUMA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-008/233
(Chavara) 		1613003001NRG24010620230288007 02/06/2023 Haseena 1613003001WL011912 Haseena 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837369 HASEENA A FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24010620230288011 02/06/2023 Thulaseedharan Pillai 1613003001WL011912 Thulaseedharan Pillai 00127 FDRL0001143 666 666 Processed 10/06/2023 2403837367 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/98
(Chavara) 		1613003001NRG24010620230288014 02/06/2023 Radhamma.S 1613003001WL011912 Radhamma.S 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837368 RADHAMMA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-009/134
(Chavara) 		1613003001NRG24010620230288015 02/06/2023 Rahumabeevi 1613003001WL011912 Rahumabeevi 00127 FDRL0001143 999 999 Processed 10/06/2023 2403837387 RAHUMA BEEVI FEDERAL BANK(607165)
SubTotal 8658 8658
11 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24010620230287996 02/06/2023 Mohananpillai 1613003001WL011912 Mohananpillai 00176 IDIB000T061 999 999 Processed 10/06/2023 2403837375 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24010620230287998 02/06/2023 Safiyath 1613003001WL011912 Safiyath 00176 IDIB000T061 999 999 Processed 10/06/2023 2403837376 Mrs. SAFIYATH .. INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24010620230288002 02/06/2023 Leela.R 1613003001WL011912 Leela.R 00176 IDIB000T061 999 999 Processed 10/06/2023 2403837378 LEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24010620230288004 02/06/2023 Sathibhai Amma 1613003001WL011912 Sathibhai Amma 00176 IDIB000T061 999 999 Processed 10/06/2023 2403837377 Sathibhai Amma DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24010620230288008 02/06/2023 Pankajakshi 1613003001WL011912 Pankajakshi 00176 IDIB000T061 999 999 Processed 10/06/2023 2403837380 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24010620230288010 02/06/2023 Sumangala 1613003001WL011912 Sumangala 00176 IDIB000T061 999 999 Processed 10/06/2023 2403837379 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 5994 5994
17 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24010620230287997 02/06/2023 Jumailath beevi 1613003001WL011912 Jumailath beevi 00415 SBIN0015785 999 999 Processed 10/06/2023 2403837372 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/119
(Chavara) 		1613003001NRG24010620230287999 02/06/2023 LailathBeevi 1613003001WL011912 LailathBeevi 00415 SBIN0015785 999 999 Processed 10/06/2023 2403837373 MRS LAILATH BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/91
(Chavara) 		1613003001NRG24010620230288013 02/06/2023 Thankamma 1613003001WL011912 Thankamma 00415 SBIN0015785 999 999 Processed 10/06/2023 2403837374 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Chavara KL-13-003-001-008/133
(Chavara) 		1613003001NRG24010620230288001 02/06/2023 Lathika 1613003001WL011912 Lathika 00415 SBIN0070055 999 999 Processed 10/06/2023 2403837381 MRS LATHIKA C STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24010620230288005 02/06/2023 Thankamani 1613003001WL011912 Thankamani 00415 SBIN0070055 999 999 Processed 10/06/2023 2403837382 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24010620230288012 02/06/2023 Suharban. N 1613003001WL011912 Suharban. N 00415 SBIN0070055 999 999 Processed 10/06/2023 2403837383 SUHARBAN M BANK OF INDIA(508505)
23 Chavara KL-13-003-001-022/91
(Chavara) 		1613003001NRG24010620230288016 02/06/2023 Raseena Beevi 1613003001WL011912 Raseena Beevi 00415 SBIN0070055 999 999 Processed 10/06/2023 2403837385 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_020623APB_FTO_158336 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_020623APB_FTO_158336 Federal Bank FDRL0001143 CHAVARA 8658
3 Chavara KL1613003001_020623APB_FTO_158336 Indian Bank IDIB000T061 THEVALAKKARA 5994
4 Chavara KL1613003001_020623APB_FTO_158336 State Bank Of India SBIN0015785 CHAVARA 2997
5 Chavara KL1613003001_020623APB_FTO_158336 State Bank Of India SBIN0070055 CHAVARA 3996

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